Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 04/15/2013 | $ 1236.25 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 04/15/2013 | $ 1680.00 |
| Harris Teeter 25401 Eastern Marketplace Plz Ste 150 Chantilly, VA 20152-5784 |
Stamps | Margaret Bell | 04/23/2013 | $ 97.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 04/28/2013 | $ 3.17 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Reimbursement for travel expenses | Margaret Bell | 04/29/2013 | $ 202.00 |
| Belote, Joseph T. 5229 Cosgrove Cv Memphis, TN 38117-4542 |
Paycheck | Margaret Bell | 04/30/2013 | $ 1236.25 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 04/30/2013 | $ 293.88 |
| Hamill, Joe 1600 West Ave Apt 20 Austin, TX 78701-1545 |
Paycheck | Margaret Bell | 04/30/2013 | $ 1680.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign software | Margaret Bell | 04/30/2013 | $ 250.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Transaction fees | Margaret Bell | 05/03/2013 | $ 812.60 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
